Institutional Projections By Expense Type Report

Overview

Show the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information will be displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.

This report has three sections:

  • Section one, shows amounts per expenditure group and source.
  • Section two, displays total per current expenses amounts.
  • Section three, shows total amounts for other expenditure groups not shown in section one.

 

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Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projections By Expense Type Report

 

Institutional Projections By Expense Type Report Screen Fields 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 3

This is the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Comment

Comment on the report is entered in this field.